Debt collection
Northtown Capital Services Group debt collection complaints
Consumers have filed 17 complaints about Northtown Capital Services Group's debt collection. See the whole Northtown Capital Services Group record.
Northtown Capital Services Group against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Northtown Capital Services Group | 0 | - | - |
Latest Northtown Capital Services Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 15, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 30, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 26, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 7, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 19, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 1, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 28, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Dec 23, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 23, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 29, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 21, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Fixed |
| Jun 29, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 13, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Apr 24, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Money back |
| Mar 16, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 12, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 14, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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